Competitive Intelligence — KPC PROMISE HOSPITAL OF VICKSBURG
CCN 252008 | MS | 35 beds | Nat'l margin P19 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$5.9M
Net Revenue
-22.2%
Margin (P19)
35
Beds
6,123
National Universe
4
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 4 peer groups. Bar shows position: left = bottom of peers, right = top. Green = favorable direction, red = unfavorable. Direction: ▲ higher is better, ▼ lower is better, ▶ neutral.
Data: CMS HCRIS FY2022 | 6,123 hospitals with complete financials
| Metric | Value | National (n=6,122) | MS State (n=109) | Size-Matched (n=2,634) | MS Size-Matched (n=67) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $5.9M | P4 | P8 | P5 | P9 | ▲ higher |
| Operating Margin | -22.2% | P18 | P27 | P20 | P32 | ▲ higher |
| Bed Count | 35 | P34 | P46 | P58 | P64 | ▶ neutral |
| Revenue per Bed | $169K | P4 | P5 | P4 | P8 | ▲ higher |
| Occupancy Rate | 44.8% | P40 | P61 | P57 | P66 | ▲ higher |
| Net-to-Gross Ratio | 34.2% | P52 | P52 | P36 | P38 | ▲ higher |
| Expense per Bed | $206K | P4 | P6 | P4 | P8 | ▼ lower |
| Medicare Day % | 72.2% | P95 | P74 | P92 | P62 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 27.8% | P8 | P28 | P12 | P39 | ▲ higher |
| Payer Diversity Index | 0.401 | P28 | P30 | P21 | P42 | ▲ higher |
| Total Patient Days | 4,390 | P31 | P42 | P50 | P57 | ▲ higher |
Value Creation Gaps — Path to P75
Metrics where the target trails size-matched P75 peers. Each gap represents quantifiable value creation opportunity. Estimated EBITDA impact assumes linear improvement proportional to revenue.
| Metric | Current | P75 Target | Gap | Percentile | Est. Impact |
|---|---|---|---|---|---|
| Net Patient Revenue | $5.9M | $58.0M | +$52.0M | P5 | ~$182.1M |
| Net Patient Revenue | $5.9M | $30.9M | +$25.0M | P9 | ~$87.6M |
| Revenue per Bed | $169K | $1.8M | +$1.7M | P4 | ~$5.9M |
| Revenue per Bed | $169K | $909K | +$740K | P8 | ~$2.6M |
| Total Patient Days | 4,390 | 8,105 | +3,715 | P50 | — |
| Total Patient Days | 4,390 | 5,691 | +1,301 | P57 | — |
| Commercial Payer % | 27.8% | 65.3% | +37.5% | P12 | ~$2.2M |
| Operating Margin | -22.2% | 5.3% | +27.4% | P20 | ~$1.6M |
| Net-to-Gross Ratio | 34.2% | 56.9% | +22.7% | P38 | ~$1.3M |
| Net-to-Gross Ratio | 34.2% | 55.6% | +21.4% | P36 | ~$1.3M |
Top Size-Matched Peers
18–70 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KPC PROMISE HOSPITAL OF VICKSB (Target) | MS | 35 | $5.9M | -22.2% | 72% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |